| Gross Sales | 1796.24 | 1963.59 | 1886.67 |
| Other Operating Income | 94.19 | 0.00 | 0.00 |
| Other Income | 851.51 | 523.75 | 587.51 |
| Total Income | 2741.94 | 2487.34 | 2474.18 |
| Total Expenditure | 822.16 | 831.73 | 702.78 |
| PBIDT | 1919.78 | 1655.61 | 1771.40 |
| Interest | 663.60 | 666.70 | 794.31 |
| PBDT | 1256.18 | 988.91 | 977.09 |
| Depreciation | 163.77 | 162.44 | 167.51 |
| Tax | 305.04 | 143.72 | 30.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.38 | 59.85 | 253.11 |
| Reported Profit After Tax | 775.99 | 622.90 | 525.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 775.99 | 622.90 | 525.49 |
| EPS (Unit Curr.) | 3.59 | 2.88 | 2.43 |
| EPS (Adj) (Unit Curr.) | 3.59 | 2.88 | 2.43 |
| Calculated EPS (Unit Curr.) | 3.59 | 2.88 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 3.59 | 2.88 | 2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.37 | 11.53 | 9.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.37 | 11.53 | 9.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 432.03 | 432.03 | 432.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 106.88 | 84.32 | 93.89 |
| PBDTM(%) | 69.93 | 50.36 | 51.79 |
| PATM(%) | 43.20 | 31.72 | 27.85 |